Resource Allocation Dashboard

Veritas Consulting Group · Week of Jun 9, 2025 · 210 FTE

BILLABLE UTILIZATION
78.4%
+2.3% vs LW
BENCH COST (WEEKLY)
$42.8K
+$4.2K vs LW
DEMAND-SUPPLY GAP
-12.5 FTE
Engineering dept
OVERTIME INDEX
1.34
Above threshold (1.2)
ALLOCATION CHURN
18%
Weekly change rate
CONTRACTOR/PERM RATIO
1.42x
Cost per FTE

Utilization Heatmap by Role & Week

ROLE
Week May 19
Week May 26
Week Jun 2
Week Jun 9
Sr. Engineers
96%
97%
98%
95%
Mid Engineers
82%
84%
91%
89%
Jr. Engineers
68%
71%
76%
74%
Sr. Consultants
87%
85%
88%
91%
Mid Consultants
79%
81%
83%
80%
Analysts
62%
59%
65%
63%
<75% Underutilized
75-90% Target
>90% Over-allocated

Demand-Supply Gap by Department

Utilization Rate Trend (12 Weeks)

Bench Cost by Role Family (Weekly)

Top Allocations by Project

PROJECT ALLOCATED FTE UTILIZATION SCOPE ABSORPTION STATUS
Project Atlas 24.5 97% +18% Over-allocated
Phoenix CRM 16.2 88% +3% On Track
Horizon Analytics 12.8 82% +2% On Track
Legacy Migration 11.4 76% 0% Underutilized
Cloud Transition 9.7 91% +7% On Track
Data Governance 8.3 68% -2% Underutilized
Strategy Retainer (Client A) 7.1 84% +1% On Track
Mobile App Redesign 6.5 79% 0% On Track

Cross-Functional Borrow Rate

Engineering → Consulting 6.2 FTE
Consulting → Engineering 3.8 FTE
Data → Engineering 2.4 FTE
Engineering → Data 1.9 FTE
Consulting → Data 1.2 FTE

Time-to-Fill Allocation Gap

Redeployment Candidates

Sarah Chen
Sr. Engineer · Data Governance
52% util
Skills: Python, SQL, Cloud Architecture · Available: 19 hrs/wk
→ Recommend: Project Atlas (Python+Cloud gap)
Michael Torres
Mid Consultant · Legacy Migration
61% util
Skills: Change Mgmt, Process Design · Available: 15 hrs/wk
→ Recommend: Phoenix CRM (Change support)
Jessica Park
Analyst · Data Governance
58% util
Skills: Excel, Tableau, Data Analysis · Available: 16 hrs/wk
→ Recommend: Horizon Analytics (Reporting gap)
David Kumar
Jr. Engineer · Mobile App Redesign
64% util
Skills: React, Node.js, API Integration · Available: 14 hrs/wk
→ Recommend: Cloud Transition (API work)